Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 2200 23101802068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1111 | 10/20/2023 | Paid | $572.60 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/20/2023 | Paid | $3,296.28 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1151 | 10/20/2023 | Paid | $97.55 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 10/20/2023 | Paid | $2,416.87 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1141 | 10/20/2023 | Paid | $97.55 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1161 | 10/20/2023 | Paid | $97.55 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1131 | 10/20/2023 | Paid | $97.55 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 191 | 10/20/2023 | Paid | $217.10 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 171 | 10/20/2023 | Paid | $375.88 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/20/2023 | Paid | $3,296.28 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 10/20/2023 | Paid | $2,416.87 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1121 | 10/20/2023 | Paid | $572.59 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 10/20/2023 | Paid | $1,495.29 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 10/20/2023 | Paid | $1,495.29 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1101 | 10/20/2023 | Paid | $217.10 |
| DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 181 | 10/20/2023 | Paid | $375.87 |